Muster Roll No. : 1746	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : 2569    Sanction Date : 23/04/2018
Work Code : 1218025048/RC/1000009769	Work Name : J/C,E/F & LAND LEVELING OF ALL KACHA RASTA/FIELDS WAYS OF VILLAGE/GHASWA (1218025048/RC/1000009769)

Measurement Book Detail

MB NO.  25        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VIRO DEVI(Mother) HR-18-025-048-001/15162 SC P P P P P A P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   2 Mange Ram HR-18-025-048-001/15163 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   3 Janta Singh HR-18-025-048-001/15165 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   4 Amarjit Kaur HR-18-025-048-001/15165 SC P P P P P A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   5 RAUNKI RAM(Self) HR-18-025-048-001/15166 OTHER A P P P P A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   6 JOGINDER KAUR(Wife) HR-18-025-048-001/15147 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   7 JANGIR SINGH(Self) HR-18-025-048-001/15147 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   8 Parmjit Kaur(Sister) HR-18-025-048-001/15147 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   9 Gej Kaur(Wife) HR-18-025-048-001/15148 SC A A P A P A P 3 281 843 0 0 843 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002529 Credited 01/02/2019   10 DARSHAN KAUR(Wife) HR-18-025-048-001/15151 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   11 DEVA SINGH HR-18-025-048-001/15151 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL002529   12 KAKA SINGH(Self) HR-18-025-048-001/15152 SC P P P P P A P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   13 JASVINDER KAUR(Wife) HR-18-025-048-001/15152 SC P P P P P A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529 Credited 01/02/2019   14 KALA SINGH(Son) HR-18-025-048-001/15152 SC A P P P P A P 5 281 1405 0 0 1405 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL002529 Credited 01/02/2019   15 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC A A A A P A P 2 281 562 0 0 562 HARYANA GARAMIN BANK Chimo 8146 1218025WL002529 Credited 01/02/2019   16 SANTRO DEVI(Wife) HR-18-025-048-001/15159 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   17 Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   18 dalel singh(Son) HR-18-025-048-001/15161 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   19 maya devi(Mother) HR-18-025-048-001/15161 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   20 RAJBINDER SINGH(Self) HR-18-025-048-001/15162 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002529   Daily Attendence 4 6 7 6 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8992 Amount Paid ST 0 Amount Paid Other 1124

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10116 Average Per labour 505.8

Total man days : 36